Harrow HROW Deferred Tax Assets Interest Expense Limitation Carryforwards
Deferred Tax Assets Interest Expense Limitation Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Harrow in its filing.
Tagged under the XBRL concept HROW:DeferredTaxAssetsInterestExpenseLimitationCarryforwards.
The official record: Harrow’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Harrow's deferred tax assets interest expense limitation carryforwards?
- Harrow (HROW) reported deferred tax assets interest expense limitation carryforwards of $4.77M in Q4 2025.
- What does deferred tax assets interest expense limitation carryforwards mean?
- This asset represents the tax benefit derived from interest expenses that exceeded current deductibility limits and are carried forward to future tax periods. It indicates the company's ability to reduce future tax liabilities based on past financing costs. Investors monitor this to understand the tax shield potential embedded in the company's capital structure.